Specialist - F&A - FP&A 4A

Genpact Ltd.; Hyderabad; On-site; INR 1,000,000 - 1,400,000; Full time

Job summary

Genpact Ltd. is seeking a Financial Planning and Analysis – Specialist to join its FP&A team in India. The role involves preparing financial reports, budgeting, forecasting, and building dashboards using BI tools to drive business performance.

You will collaborate with cross-functional teams to translate data into actionable insights. The position emphasizes automation, accuracy, and adherence to internal controls, with opportunities to learn and apply Generative AI in financial modelling and

Qualifications

• Bachelor's degree in accounting, commerce, economics, or finance; Master's in finance preferred.
• Experience with FP&A and financial modelling is ideal.
• Familiarity with AI-enabled analytics and automation is a plus.

Responsibilities

• Prepare monthly, quarterly, and annual financial reports with variance analysis.
• Contribute to budgeting and forecasting cycles across departments.
• Build dashboards and monitor KPIs against strategic goals.
• Maintain and enhance financial models using Excel or BI tools.
• Collaborate with sales, operations, and procurement to explain financial impact.
• Identify inefficiencies in FP&A processes and support automation initiatives.
• Ensure accuracy and compliance with internal controls and audit needs.
• Engage in training and stay updated on industry trends.

Skills

Balance Sheet Reconciliations

Financial Analysis

Financial Close

Financial Consolidations

FP&A

Generative AI

Monthly Close

Statutory Reporting

Education

Bachelor's in Accounting

Bachelor's in Commerce

Bachelor's in Economics

Bachelor's in Finance

Master's in Finance

Tools

Power BI

Tableau

Excel macros

Job description

Specialist - F&A - FP&A**Ready to turn bold ideas into real-world impact?** At Genpact, we don’t just adapt to change, we lead it. AI and digital innovation are transforming the way businesses work, and we’re at the forefront of it. Genpact’s AI Gigafactory, our industry-first accelerator, exemplifies how we scale advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. Whether tackling complex challenges through large-scale models or agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what’s possible, this is your moment. Genpact (NYSE: G) is an agentic and advanced technology solutions company. We leverage process intelligence and artificial intelligence to deliver measurable outcomes. With a strong partner ecosystem and decades of client trust, we provide innovative solutions that transform how businesses run. Powered by a team with an active learning mindset and client centricity at its core, we deliver lasting value for the world’s leading enterprises. Get to know us at genpact.com and on LinkedIn, YouTube, X, and Facebook.**Job Description**Financial Planning and Analysis – Specialist Roles and Responsibilities: 1. Financial Reporting & Analysis Assist in preparing monthly, quarterly, and annual financial reports. Support variance analysis by comparing actual results to budget/forecast. Help identify trends and provide insights into business performance. 2. Budgeting & Forecasting Participate in the annual budgeting process and periodic forecasting cycles. Gather and consolidate data from different departments for accurate forecasts. Support the development of financial models to project revenue, expenses, and profitability. 3. Business Performance Monitoring Track key performance indicators (KPIs) and assist in building dashboards. Monitor financial and operational performance against strategic goals. Provide actionable insights to management based on data analysis. 4. Data Management & Financial Modeling Support the maintenance and enhancement of financial models (Excel or BI tools). Collect and analyze financial and non-financial data from internal systems. Assist in scenario and sensitivity analyses for strategic planning. 5. Cross-functional Collaboration Work with departments such as sales, operations, and procurement to understand financial impact. Assist in communicating financial insights to non-financial stakeholders. 6. Process Improvement Identify inefficiencies in existing FP&A processes and suggest improvements. Learn and help implement automation tools (e.g., Power BI, Tableau, or Excel macros). 7. Compliance & Internal Controls Ensure accuracy and consistency in financial data reporting. Adhere to internal control procedures and support audit requirements. 8. Learning & Development Actively participate in training sessions and mentoring programs. Stay updated with financial and industry trends to enhance analytical skills.**Qualifications**Bachelors - Accounting, Bachelors - Commerce, Bachelors - Economics, Bachelors - Finance, Masters - Finance**Certifications**Certified Financial Analyst (CFA) - SkillabSkillab, Certified Financial Planner (CFP) - Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE)Servico Brasileiro de Apoio as Micro e Pequenas Empresas (SEBRAE), Certified Management Accountant (CMA) - The Institute of Cost Accountans of India (ICMAI)The Institute of Cost Accountans of India (ICMAI), Certified Public Accountant (CPA) - Perfekt SzolnokPerfekt Szolnok, Financial Modelling and Valuation Analyst - Corporate Finance Institute (CFI)Corporate Finance Institute (CFI)**Required Skills**Balance Sheet Account Reconciliations, Financial Analysis Reporting, Financial Close, Financial Consolidations, Financial Planning and Analysis (FP&A), Generative AI, Monthly Close Process, Statutory Reporting**Language**English**Language Proficiency -**Proficient - C2**Additional Job Location -****Job Type**Regular**Master Skill List -**F&A - FP&A**Remote Type -**Office**Work Shift -**Evening Job (India)**Why join Genpact?** • **Lead AI-powered transformation** – Drive innovation and solve real-world business challenges that matter • **Make an impact** – Help global enterprises solve business challenges that matter • **Accelerate your career** – Gain hands-on experience, mentorship, and world-class learning opportunities to stay ahead • **Work with the best** – Join 140,000+ bold thinkers and problem-solvers who push boundaries every day • **Thrive in a values-driven culture** – Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the 140,000+ coders, tech shapers, and growth makers at Genpact and take your career in the only direction that matters: Up. Let’s build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.